Invoice INVF-1066

Tax Invoice

Franchise order

Invoice no
INVF-1066
Order no
POF-1066
Order id
76
Date
2025-11-07 20:59:30
Payment type
4
Admin status
2 · 2025-11-09 22:22:00
Bill to (buyer) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 glow face wash Product id 48 3304999 2025-11-07 20:59:30 2 380.00 304.00 608.00 92.75 IGST 18% 608.00
2 Dish Wash 500ml Product id 38 3924101 2025-11-07 20:59:30 3 230.00 184.00 552.00 84.20 IGST 18% 552.00
3 Floor Cleaner 500ml Product id 37 3924101 2025-11-07 20:59:30 2 199.00 159.20 318.40 48.57 IGST 18% 318.40
4 Herbo2o Toothpaste Product id 34 33061090 2025-11-07 20:59:30 20 199.00 159.20 3,184.00 485.69 IGST 18% 3,184.00
5 Root Vitality Hair Oil Product id 46 3305901 2025-11-07 20:59:30 6 255.00 204.00 1,224.00 58.29 IGST 5% 1,224.00
6 Toilet Cleaner 500ml Product id 36 3924101 2025-11-07 20:59:30 13 150.00 120.00 1,560.00 237.97 IGST 18% 1,560.00
Total (6 products) 46 7,446.40 1,007.47 7,446.40
Total MRP
9,308.00
Products total (GST incl.)
7,446.40
IGST
1,007.47
Commission discount
- 372.32
Net payable
₹ 7,074.08
Total BV
2,529